01 / Contract Profile
2031JG23F00219 Federal Contract Award
Agency code 2044
THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDING REMAINING ON THIS CONTRACT, TASK OR DELIVERY ORDER. ALL SERVICES/SUPPLIES HAVE BEEN RECEIVED AND ALL INVOICES HAVE BEEN PAID.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031JG23F00219 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$4.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $281.8K | 1 | — |
| FY 2025 | -$4.4K | 1 | −101.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | UNITED STATES MINT | US MINT HEADQUARTERS |
05 / Contractor
Who holds this federal contract?
BMS MANUFACTURING COMPANY, INC.
UEI KD6JKHXKS275 · CAGE 1EF76
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $277.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $277.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MILAN, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612642332
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 15, 2025 | P00001 | -$4.4K | US MINT HEADQUARTERSOffice code 2031JG | 332999 | 3990 |
| May 31, 2023 | Base action | $281.8K | US MINT HEADQUARTERSOffice code 2031JG | 332999 | 3990 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.